上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 一汽夏利(000927) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
| 一、主营业务收入 | 4,099,353,472 | 2,225,312,592 | 7,803,014,477 | 5,881,658,496 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 4,099,353,472 | 2,225,312,592 | 7,803,014,477 | 5,881,658,496 |
| 主营业务成本 | 3,895,028,571 | 2,155,905,885 | 7,220,378,577 | 5,415,756,067 |
| 主营业务税金及附加 | 115,661,205 | 61,687,782 | 208,506,763 | 159,905,204 |
| 二、主营业务利润 | 88,663,697 | 7,718,926 | 374,129,138 | 305,997,225 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 262,431,600 | 82,128,058 | 443,577,306 | 283,529,129 |
| 管理费用 | 312,058,957 | 111,784,813 | 406,871,704 | 248,743,120 |
| 财务费用 | 10,308,943 | 4,354,683 | 8,472,257 | 1,846,506 |
| 三、营业利润 | -487,215,908 | -190,548,629 | -558,876,291 | -193,599,811 |
| 投资收益 | 524,402,353 | 207,438,476 | 720,758,564 | 297,765,196 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 25,759,988 | 2,135,746 | 32,132,623 | 8,324,349 |
| 营业外支出 | 2,797,416 | 188,729 | 24,818,300 | 7,101,017 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 22,962,572 | 1,947,018 | 7,314,323 | 1,223,332 |
| 四、利润总额 | 60,149,017 | 18,836,865 | 169,196,596 | 105,388,717 |
| 所得税 | -43,604,433 | 855,330 | -80,292,766 | 3,494,793 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,164,366 | 1,103,581 | 2,515,230 | 2,592,292 |
| 购买日前净利润 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 |
| 五、净利润 | 101,589,085 | 16,877,954 | 246,974,132 | 99,301,633 |
| 年初未分配利润 | 0 | 0 | 0 | 0 |
| 调整以前年度损益 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 |
| 住房周转金转入 | 0 | 0 | 0 | 0 |
| 其他转入 | 0 | 0 | 0 | 0 |
| 六、可分配利润 | 0 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 |
| 职工奖金福利 | 0 | 0 | 0 | 0 |
| 提取储备基金 | 0 | 0 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 | 0 | 0 |
| 七、可供股东分配的利润 | 0 | 0 | 0 | 0 |
| 应付优先股股利 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 0 | 0 | 0 | 0 |
每日必读
发行与分配